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343864 09/18/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 373570 K R GORDON 11221 GREEN STREET CARMEL IN 46033 ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 REFUND AMOUNT 664.22 CHECK AMOUNT: $*******664.22* CHECK NUMBER: 343864 CHECK DATE: 09/18/19 DESCRIPTION OTHER EXPENSES